Samolet Financial Statements (SMLT)

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Samolet shareholders
Samolet Financial Statements (SMLT)
Years, руб. Год, изм% Quarters, руб. Кв, изм% MSFO RSBU
Самолетsmart-lab.ru		2020	2021	2022	2023	2024	LTM ?
Report date		30.04.2021	24.05.2022	28.04.2023	26.04.2024	25.04.2025	29.08.2025
Currency		RUB	RUB	RUB	RUB	RUB	RUB
Financial report URL
Annual report URL
Presentation URL

Pending apartment sales, thousand m2		489	805	1 067	1 575	1 302	1 195
Pending apartment sales, RUR, bln rub		59.7	126.4	178.9	287.4	282.0	259.7
Apartment sales, thousand m2			805	1 067	1 575	1 302
Mortage sales share, %		73.0%	73.0%	82.0%	89.0%	71.0%	56.0%
Average m2 sale price, thousand rubles/m2		122	157	166	187	214	213

Revenue, bln rub	?	60.2	93.0	172.2	256.1	339.1	339.3
Operating Income, bln rub		8.65	17.8	40.1	71.3	81.3	89.1
EBITDA, bln rub	?	11.7	23.1	48.2	91.5	109.2	113.2
Net profit, bln rub	?	3.23	6.50	11.4	16.4	5.41	4.04

OCF, bln rub	?	-15.1	-97.3	-105.3	-136.0	-271.7	-229.4
CAPEX, bln rub	?	0.330	2.38	7.75	8.60	10.6	11.2
FCF, bln rub	?	0.778	-0.891	-125.8	-145.5	-291.1	-248.2
Dividend payout, bln rub		2.50	2.50	5.00

Dividend, rub/share	?	41	41	82
Ordinary share dividend yield, %		4.3%	0.8%	3.4%	0.0%	0.0%	0
Dividend payout ratio, %		77%	38%	44%	0%	0%	0

OPEX, bln rub		6.75	8.76	15.3	26.5	35.5	32.4
Cost of production, bln rub		44.8	68.4	120.2	167.2	228.8	225.6
Amortization, bln rub				0.8	0.8	2.3	3.5
Employment expenses, bln rub		4.32	6.98	15.0	28.3	34.3	29.1
Interest expenses, bln rub		1.80	3.83	20.8	14.9	41.1	45.6

Assets, bln rub		96.0	207.1	409.8	745.8	961.1	1 009
Net Assets, bln rub	?	9.02	10.6	17.7	17.2	29.1	29.1
Debt, bln rub		33.2	133.2	282.6	512.5	641.1	703.9
Cash, bln rub		29.9	141.4	262.4	312.5	349.9	353.0
Net debt, bln rub		3.23	-8.14	20.3	200.0	291.2	350.9

Ordinary share price, rub		956.0	4 881	2 418	3 897	1 030	938.0
Number of ordinary shares, mln		60.3	61.6	61.6	61.6	61.6	61.6
Free Float, %		5.00%		9.00%		21.0%	21.0%

Market cap, bln rub		57.6	300.6	148.9	240.0	63.4	57.8
EV, bln rub	?	60.8	292.4	169.1	440.0	354.6	408.7
Book value, bln rub		8.84	9.58	-4.90	-10.2	-4.94	-5.74

EPS, rub	?	53.6	105.6	185.0	265.7	87.9	65.7
FCF/share, rub		12.9	-14.5	-2 043	-2 363	-4 727	-4 031
BV/share, rub		146.7	155.6	-79.6	-165.2	-80.2	-93.2

EBITDA margin, %	?	19.4%	24.9%	28.0%	35.7%	32.2%	33.4%
Net margin, %	?	5.4%	7.0%	6.6%	6.4%	1.6%	1.2%
FCF yield, %	?	1.4%	-0.3%	-84.5%	-60.6%	-459.2%	-429.7%
ROE, %	?	35.8%	61.3%	64.4%	95.0%	18.6%	13.9%
ROA, %	?	3.4%	3.1%	2.8%	2.2%	0.6%	0.4%

P/E	?	17.8	46.2	13.1	14.7	11.7	14.3
P/FCF		74.1	-337.3	-1.18	-1.65	-0.22	-0.23
P/S	?	0.96	3.23	0.86	0.94	0.19	0.17
P/BV	?	6.52	31.4	-30.4	-23.6	-12.8	-10.1
EV/EBITDA	?	5.22	12.6	3.51	4.81	3.25	3.61
Debt/EBITDA		0.28	-0.35	0.42	2.19	2.67	3.10

Employees, people		1 611	2 193	3 722	9 547	7 631
Labour productivity, mln rub/person/year		37.4	42.4	46.3	26.8	44.4
Expenses per employee, thousand rub		2 682	3 183	4 033	2 963	4 490
R&D/CAPEX, %		0.00%	0.00%	0.00%	0.00%	0.00%	0

CAPEX/Revenue, %		1%	3%	5%	3%	3%	3%

IR rating			3.4		4.1	4.3	4.3
Financial statement quality			3		4	4	4
Investor Presentations			1		5	2	2
Smart-lab presence			3		1	5	5
Annual report			5		5	5	5
Investor site URL			3		4	4	4
Investor calendar			4		5	5	5
IR feedback			5		5	5	5

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